Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_180823FTO_225027
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-020-005/303-A
(HARRABHAT) 		1738008000NRG24180820230902300 18/08/2023 Prem Singh 1738008WL036953 Prem Singh 00089 CBIN0282041 1326 1326 Processed 25/08/2023 728249299 PremSingh (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-020-005/107
(HARRABHAT) 		1738008000NRG24180820230902285 18/08/2023 parbatiya 1738008WL036953 parbatiya 00415 SBIN0001168 1105 1105 Processed 25/08/2023 728249299 parbatiya (000000)
3 PARASWADA MP-38-008-020-005/109-B
(HARRABHAT) 		1738008000NRG24180820230902291 18/08/2023 KANTI 1738008WL036953 KANTI 00415 SBIN0001168 1105 1105 Processed 25/08/2023 728249299 KANTI (000000)
4 PARASWADA MP-38-008-020-005/301-C
(HARRABHAT) 		1738008000NRG24180820230902299 18/08/2023 Sunita 1738008WL036953 Sunita 00415 SBIN0001168 1326 1326 Processed 25/08/2023 728249299 Sunita (000000)
SubTotal 3536 3536
5 PARASWADA MP-38-008-020-005/107-B
(HARRABHAT) 		1738008000NRG24180820230902288 18/08/2023 SUNITA 1738008WL036953 SUNITA 00415 SBIN0013642 1326 1326 Processed 25/08/2023 728249299 SUNITA (000000)
6 PARASWADA MP-38-008-020-005/301-C
(HARRABHAT) 		1738008000NRG24180820230902298 18/08/2023 rajendra 1738008WL036953 rajendra 00415 SBIN0013642 1326 1326 Processed 25/08/2023 728249299 rajendra (000000)
SubTotal 2652 2652
7 PARASWADA MP-38-008-020-005/303-A
(HARRABHAT) 		1738008000NRG24180820230902301 18/08/2023 Ramsula Uikey 1738008WL036953 Ramsula Uikey 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728249299 RamsulaUikey (000000)
SubTotal 1326 1326
8 PARASWADA MP-38-008-020-005/103-B
(HARRABHAT) 		1738008000NRG24180820230902280 18/08/2023 SUKHRAM MARKAM 1738008WL036953 SUKHRAM MARKAM 00697 BKID0MG1321 1105 1105 Processed 25/08/2023 728249299 SUKHRAMMARKAM (000000)
SubTotal 1105 1105
9 PARASWADA MP-38-008-020-005/314
(HARRABHAT) 		1738008000NRG24180820230902305 18/08/2023 Sunil 1738008WL036953 Sunil 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728249299 Sunil (000000)
SubTotal 1547 1547
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_180823FTO_225027 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
2 PARASWADA MP1738008_180823FTO_225027 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3536
3 PARASWADA MP1738008_180823FTO_225027 State Bank of India SBIN0013642 PARASWADA 2652
4 PARASWADA MP1738008_180823FTO_225027 India Post Payments Bank IPOS0000001 Balaghat 1326
5 PARASWADA MP1738008_180823FTO_225027 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1105
6 PARASWADA MP1738008_180823FTO_225027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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